Jordemoderkonsulenterne ApS
CVR number: 40010254
Højskole Alle 4, 2770 Kastrup
jordemoderkonsulenterne@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 175.18 | ||||
| Gross profit | 1 155.88 | 1 210.41 | 1 614.15 | 2 423.84 | 2 657.18 |
| Employee benefit expenses | -1 202.52 | -1 176.91 | -1 410.56 | -2 004.42 | -2 715.11 |
| EBIT | -46.64 | 33.50 | 203.59 | 419.42 | -57.94 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -0.03 | -0.06 | -0.52 | -2.31 | -4.42 |
| Pre-tax profit | -46.66 | 33.44 | 203.07 | 417.12 | -62.12 |
| Income taxes | 10.27 | -7.36 | -44.67 | -96.01 | -11.51 |
| Net earnings | -36.40 | 26.08 | 158.40 | 321.11 | -73.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.25 | 17.39 | |||
| Prepayments and accrued income | 7.72 | 10.14 | |||
| Current other receivables | 1.04 | 67.17 | 144.12 | 344.01 | 494.74 |
| Current deferred tax assets | 10.27 | 2.91 | |||
| Short term receivables total | 11.31 | 70.08 | 157.09 | 371.54 | 494.74 |
| Cash and bank deposits | 183.62 | 301.04 | 259.59 | 366.26 | 426.83 |
| Cash and cash equivalents | 183.62 | 301.04 | 259.59 | 366.26 | 426.83 |
| Balance sheet total (assets) | 194.93 | 371.12 | 416.68 | 737.80 | 921.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -36.40 | ||||
| Retained earnings | -10.31 | 148.08 | 469.19 | ||
| Profit of the financial year | -36.40 | 26.08 | 158.40 | 321.11 | -73.63 |
| Shareholders equity total | 13.60 | 39.69 | 198.08 | 519.19 | 445.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.20 | 25.00 | 7.96 | 27.71 | 177.39 |
| Short-term deferred tax liabilities | 41.77 | 48.45 | 5.51 | ||
| Other non-interest bearing current liabilities | 174.13 | 306.43 | 168.87 | 142.45 | 293.11 |
| Current liabilities total | 181.32 | 331.43 | 218.60 | 218.61 | 476.01 |
| Balance sheet total (liabilities) | 194.93 | 371.12 | 416.68 | 737.80 | 921.57 |
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